DESPESAS COM AQUISIÇÃO DE ÁGUA MINERAL PARA ATENDER AS DEMANDAS DO CAMPUS ESPERANÇA, PREGÃO 90022/2025, UASG GERENCIADOR
INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA PARAIBA tender for Construction & Public Works, worth R$2.1K, published in August 2026.
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Contract description
DESPESAS COM AQUISIÇÃO DE ÁGUA MINERAL PARA ATENDER AS DEMANDAS DO CAMPUS ESPERANÇA, PREGÃO 90022/2025, UASG GERENCIADORA 7009, CONFORME SOLICITAÇÃO DO OFÍCIO 003/2026/CPAL E DESPACHO 30/2026 DAPF/DG, PROCESSO 23799.000021.2026-30
Other tenders · INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA PARAIBA
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- 10783898000175-2-000499/2026R$13.1K26 Aug 2026 Education
- 10783898000175-2-000473/2026R$4.6K26 Aug 2026 Construction
- 10783898000175-2-000555/2026R$32.7K26 Aug 2026 Professional Services
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